[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 249 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57030_36 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 290 | 236 | 1 | 2025-02-15 | 818.70 | 20.47 | 2025-02-03 | 1 | 747.20 | 1 | 818.70 | 36 | SO57030 | 2025-02-10 | 65.50 | 747.20 | 818.70 |
| SO71904_11 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 492 | 308 | 1 | 2025-09-16 | 602.35 | 15.06 | 2025-09-04 | 1 | 601.74 | 1 | 602.35 | 11 | SO71904 | 2025-09-11 | 48.19 | 601.74 | 602.35 |
| SO50206_43 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 453 | 236 | 1 | 2024-08-15 | 179.97 | 4.50 | 2024-08-03 | 5 | 24.75 | 1 | 179.97 | 43 | SO50206 | 2024-08-10 | 14.40 | 123.73 | 35.99 |
| SO57030_44 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 353 | 236 | 1 | 2025-02-15 | 4175.98 | 104.40 | 2025-02-03 | 3 | 1265.62 | 1 | 4175.98 | 44 | SO57030 | 2025-02-10 | 334.08 | 3796.86 | 1391.99 |
| SO49844_6 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 339 | 290 | 1 | 2024-07-16 | 1409.38 | 35.23 | 2024-07-04 | 3 | 486.71 | 1 | 1409.38 | 6 | SO49844 | 2024-07-11 | 112.75 | 1460.12 | 469.79 |
| SO49167_8 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 333 | 218 | 1 | 2024-05-18 | 1879.18 | 46.98 | 2024-05-06 | 4 | 486.71 | 1 | 1879.18 | 8 | SO49167 | 2024-05-13 | 150.33 | 1946.83 | 469.79 |
| SO58961_5 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 572 | 182 | 1 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 5 | SO58961 | 2025-03-12 | 106.90 | 1384.33 | 445.41 |
| SO55278_5 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 359 | 380 | 1 | 2025-01-15 | 1376.99 | 34.42 | 2025-01-03 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO55278 | 2025-01-10 | 110.16 | 1251.98 | 1376.99 |
| SO71833_29 | 8525-4645-AB | PO10411123072 | 100 | 289 | 568 | 182 | 1 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 29 | SO71833 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO69408_24 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 533 | 236 | 1 | 2025-08-16 | 299.75 | 7.49 | 2025-08-04 | 2 | 136.79 | 1 | 299.75 | 24 | SO69408 | 2025-08-11 | 23.98 | 273.57 | 149.87 |
| SO46643_34 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 233 | 290 | 1 | 2023-10-16 | 86.52 | 2.16 | 2023-10-04 | 3 | 29.08 | 1 | 86.52 | 34 | SO46643 | 2023-10-11 | 6.92 | 87.24 | 28.84 |
| SO43848_1 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 346 | 164 | 1 | 2022-11-16 | 2039.99 | 51.00 | 2022-11-04 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO43848 | 2022-11-11 | 163.20 | 1912.15 | 2039.99 |
| SO47066_14 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 265 | 218 | 1 | 2023-11-16 | 607.00 | 15.17 | 2023-11-04 | 3 | 187.16 | 1 | 607.00 | 14 | SO47066 | 2023-11-11 | 48.56 | 561.47 | 202.33 |
| SO57030_14 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 594 | 236 | 1 | 2025-02-15 | 1355.98 | 33.90 | 2025-02-03 | 4 | 308.22 | 1 | 1355.98 | 14 | SO57030 | 2025-02-10 | 108.48 | 1232.87 | 338.99 |
| SO50321_6 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 271 | 218 | 1 | 2024-08-15 | 607.00 | 15.17 | 2024-08-03 | 3 | 187.16 | 1 | 607.00 | 6 | SO50321 | 2024-08-10 | 48.56 | 561.47 | 202.33 |
Generated 2025-11-03 16:54:06.257 UTC